Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,873 | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
05/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 12,000 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,750 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 84,908 | 06/05/2021 | VKVNY/2021-22/P/2 | Expenditures | 9,212 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,514 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,680 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:57 PM. |